FRN:
1464657
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible repair services forming part of estimated monthly recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,936.38
Last Date of Service:
Disbursed Amount:
$10,936.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,457.48
$1,301.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,489.76
$15,623.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,489.76
$15,623.40
Requested Amount:
$12,242.83
$10,936.38